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64,238 lekë

Komuna Mollas (0808) → DEGA TATIME ELBASAN

Payment record

Executed08.05.2012
Registered08.05.2012
Invoice6723930012012
InstitutionKomuna Mollas (0808) 2393001
BeneficiaryDEGA TATIME ELBASAN
BranchElbasan
Category —
Amount64,238 lekë
Invoice descriptionKomuna Mollas tatim K52905240T3H5020